Permit Application Status

PRRES20202825


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Summary
PRRES20202825
Building Permit - Residential
Certificate of Occupancy
SILVERSTONE DEVELOPMENT LLC
NEW SINGLE FAMILY
NEW HOUSE - FINISHED BASEMENT
09/08/2020
10/13/2020
08/10/2021
Locations
Contacts
TRUMARK HOMES, LLC, Address:424 SE MAXWELL DR, Phone:(816) 564-5613  
C.M. MOSE & SON, Address:6603 ROYAL ST BLDG E, Phone:(816) 781-4707  
IMPACT ELECTRICAL SOLUTIONS LLC, Address:14 ANCHOR DRIVE, Phone:(816) 674-9345  
A BRIGHT PLUMBING LLC, Address:201 NE WOODBURY DR, Phone:(816) 867-4540  
TRUMARKHOMES.MARK@GMAIL.COM  
SILVERSTONE DEVELOPMENT LLC, Address:PO BOX 346  
Reviews
Review Type Outcome Est. Completion Date Completed
Residential Plan Review Approved 09/14/2020 09/15/2020
Kim Brennan
08 Designate locations of smoke detectors and carbon monoxide detectors
Corrective Action Required
09/10/2020

Designate locations of smoke detectors and carbon monoxide detectors. (IRC Section R314 and R315) No smoke detector shown in bedroom #5
10 Combustion air
Corrective Action Required
09/10/2020

Provide combustion air calculations and specify transfer air grilles for fuel burning appliances located in confined space(s). (IRC Chapter 17 and Section G2407)
Misc
Corrective Action Required
09/10/2020

Address on the drawings and permit application show 1208 NE Goshen Dr., but the plot plan shows 1209 NE Goshen. Please advise as to which one is correct.
Monticello Landscaping
Corrective Action Required
09/11/2020

Per Ordinance 7690, Section 3.10 The builders are required to put in a minimum of three Evergreen trees, two ornamental trees and three shrubs, on each lot adjacent to the Lake Ridge Meadows and Dalton's Ridge subdivisions, acknowledging that the goal is to provide a visual buffer for the property to the north. No final certificate of occupancy shall be issued for an individually affected lot until such time as the required number of trees and shrubs are planted on said lot. The required landscaping shall be planted within 20 feet of the rear proerty line. The required landscaping shall meet the minimum size requirements of the UDO at the time of planting (i.e. 8' for Evergreen trees, 3" caliper for ornamental trees and 2-gallon container for shrubs).
Plot Plan Review Approved 09/14/2020 09/10/2020
Kim Brennan
Monticello Landscaping
Corrective Action Required
09/10/2020

Per Ordinance 7690, Section 3.10 The builders are required to put in a minimum of three Evergreen trees, two ornamental trees and three shrubs, on each lot adjacent to the Lake Ridge Meadows and Dalton's Ridge subdivisions, acknowledging that the goal is to provide a visual buffer for the property to the north. No final certificate of occupancy shall be issued for an individually affected lot until such time as the required number of trees and shrubs are planted on said lot. The required landscaping shall be planted within 20 feet of the rear proerty line. The required landscaping shall meet the minimum size requirements of the UDO at the time of planting (i.e. 8' for Evergreen trees, 3" caliper for ornamental trees and 2-gallon container for shrubs).
As-graded plot plan
Corrective Action Required
09/10/2020

A as-graded plot plan per Section 7-160, Code of Ordinances, is required prior to occupancy.
Fees
Paid Fees Amount Paid Owing Date Paid
Valuation Fee New Single Family $900.83 $900.83 Paid 10/13/2020
Right of Way Permit Fee $80.00 $80.00 Paid 10/13/2020
Residential Excise Tax Fee $1,077.12 $1,077.12 Paid 10/13/2020
8331507-Sewer Connection Fee $390.00 $390.00 Paid 10/13/2020
Water Tap Fee $3,581.00 $3,581.00 Paid 10/13/2020
Water Meter Fee $455.54 $455.54 Paid 10/13/2020
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $6,484.49 $6,484.49 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Footing Inspection - Residential Passed 11/02/2020
Informational
11/02/2020
FOOTING INSPECTED AND APPROVED BY ENGINEER
Underslab Plumbing Inspection - Residential Passed 11/4/2020 11/4/2020 11/04/2020
All Rough Inspection - Residential Partial 11/18/2020 11/18/2020 11/18/2020
Misc
Informational
11/18/2020
- GARAGE PORTAL FRAMING ONLY - - PFH HOLDDOWNS NAILED OFF, HEADER NAILING PATTERN APPROVED OK TO COVER -
Sewer Service Inspection - R Passed 12/2/2020 (1:00) 12/2/2020 12/02/2020
Water Service Inspection - R Passed 12/3/2020 (11:15) 12/3/2020 12/03/2020
Erosion Control Inspection Residential Failed 12/4/2020 12/4/2020 12/04/2020
DCM2 ESC DEFICIENT INSTALLATION
Corrective Action Required
12/04/2020
DEFICIENT EROSION CONTROL INSTALLATION. NO FURTHER INSPECTIONS UNTIL ADEQUATE EROSION CONTROL PROVIDED. -MAINTAIN SILT FENCE AND GRAVEL FILTER -STREET CLEANUP REQUIRED IMMEDIATELY
Electrical Service Inspection Passed 1/14/2021 1/14/2021 01/14/2021
Gas Service Inspection - Residential Failed 1/14/2021 1/14/2021 01/14/2021
Misc
Corrective Action Required
01/14/2021
-NOT READY
All Rough Inspection - Residential Failed 1/14/2021 1/14/2021 01/14/2021
Misc
Resolved
01/14/2021
Misc
Corrective Action Required
01/14/2021
FRAMING: -Frame CSPF wall at rear living room per plan -Provide full support for 2x12 roof beam above opening at foyer -Fb basement wall from soffit. Foam gap ELECTRICAL: -Protect wiring at entry into fireplace MECHANICAL: -Complete framing and fasten fireplace to framing -Vent bath fan **OK TO INSULATE
Gas Service Inspection - Residential Passed 1/15/2021 1/15/2021 01/15/2021
Misc
Resolved
01/15/2021
-NOT READY
All Rough Inspection - Residential Passed 1/19/2021 1/19/2021 01/19/2021
Misc
Resolved
01/19/2021
FRAMING: -Frame CSPF wall at rear living room per plan -Provide full support for 2x12 roof beam above opening at foyer -Fb basement wall from soffit. Foam gap ELECTRICAL: -Protect wiring at entry into fireplace MECHANICAL: -Complete framing and fasten fireplace to framing -Vent bath fan **OK TO INSULATE
Piers/Caissons Inspection - Residential Passed 3/8/2021 (10:00) 3/8/2021 03/08/2021
Driveway Inspection Partial 3/8/2021 3/8/2021 03/08/2021
Misc
Informational
03/08/2021
Driveway - forms and materials passed pre-inspection.
Driveway Inspection Passed 3/10/2021 3/10/2021 04/02/2021
Misc
Informational
03/08/2021
Driveway - forms and materials passed pre-inspection.
Misc
Informational
04/02/2021
Driveway - passed inspection.
Sidewalk Inspection Partial 4/21/2021 4/21/2021 04/21/2021
Misc
Informational
04/21/2021
Sidewalk - forms and materials passed pre-inspection.
Sidewalk Inspection Passed 4/23/2021 4/23/2021 04/23/2021
Misc
Informational
04/21/2021
Sidewalk - forms and materials passed pre-inspection.
Misc
Informational
04/23/2021
Sidewalk - passed final inspection.
Occupancy Inspection - Codes Residential Failed 6/1/2021 6/1/2021 06/01/2021
Misc
Corrective Action Required
06/01/2021
-Rear lot landscape shall be compliant with city ordinance. See plot plan for details. Trees shall have min size per detail -As-graded plot plan is required prior to sodding -Final grade, sod, downspout and sump pump extensions. Regrade the rear of lot. There is a 20 ft of swale with ponding water -Make sure that the sewer tracer wire and port are installed and available at grade level -Install spark rings flushed to wall finish for receptacle boxes in master bedroom -Screw the exterior door embedded metal brace into studs with 3” screws -Install kitchen hood. Install breaker lock at panel -Install box extensions for switch & receptacle boxes recessed more than 1/4” behind wet bar countertop backsplash
Occupancy Inspection - Codes Residential Failed 7/23/2021 7/23/2021 07/23/2021
Misc
Corrective Action Required
06/01/2021
-Rear lot landscape shall be compliant with city ordinance. See plot plan for details. Trees shall have min size per detail. The 3 bushes are dead/near dead -As-graded plot plan is required prior to sodding -Screw the exterior door embedded metal brace into studs with 3” screws. See the 4 pre-drilled holes, 2 at strike plate and 1 at 12” above and 12” below strike plate. Drive 3” screws into these holes to secure the embedded brace into the studs
Occupancy Inspection - Codes Residential Temporary C of O 7/28/2021 7/27/2021 07/27/2021
Misc
Corrective Action Required
07/23/2021
-Rear lot landscape shall be compliant with city ordinance. See plot plan for details. Trees shall have min size per detail. -As-graded plot plan is required
Erosion Control Inspection Residential Passed 07/27/2021
DCM2 ESC DEFICIENT INSTALLATION
Resolved
06/01/2021
DEFICIENT EROSION CONTROL INSTALLATION. NO FURTHER INSPECTIONS UNTIL ADEQUATE EROSION CONTROL PROVIDED. -MAINTAIN SILT FENCE AND GRAVEL FILTER -STREET CLEANUP REQUIRED IMMEDIATELY
Plot Plan Inspection Passed 8/10/2021 08/10/2021
Occupancy Inspection - Codes Residential Full C of O 8/10/2021 08/10/2021
Misc
Resolved
08/10/2021
-Rear lot landscape shall be compliant with city ordinance. See plot plan for details. Trees shall have min size per detail.
Documents & Images
Date Uploaded File Type Document Name
09/08/2020 Application Form Permit Application and license tax form
09/10/2020 Letter Codes Residential Plan Review
09/10/2020 Plot Plan Approved Plot Plan
09/15/2020 Approved Plans Approved Drawings
10/13/2020 Receipt Receipt for transaction:2020-006902
10/13/2020 Letter DS Building Permit
10/29/2020 M L Crose 1209 NE Goshen Dr LSMO Monticello Lot 77 Trumark Permit 2020-02825 3rd Party Footing Inspection Report 10-16-20
11/02/2020 Letter INSPECTION SUMMARY
11/04/2020 Letter INSPECTION SUMMARY
11/18/2020 Letter INSPECTION SUMMARY
12/02/2020 Letter INSPECTION SUMMARY
12/03/2020 Letter INSPECTION SUMMARY
12/04/2020 Letter INSPECTION SUMMARY
01/14/2021 Letter INSPECTION SUMMARY
01/14/2021 Letter INSPECTION SUMMARY
01/14/2021 Letter INSPECTION SUMMARY
01/15/2021 Letter INSPECTION SUMMARY
01/19/2021 Letter INSPECTION SUMMARY
03/08/2021 Letter INSPECTION SUMMARY
03/08/2021 Letter INSPECTION SUMMARY
04/02/2021 Letter INSPECTION SUMMARY
04/21/2021 Letter INSPECTION SUMMARY
04/23/2021 Letter INSPECTION SUMMARY
06/01/2021 Letter INSPECTION SUMMARY
07/23/2021 Letter INSPECTION SUMMARY
07/26/2021 Plot Plan Approved As Graded Plot Plan
07/27/2021 Letter INSPECTION SUMMARY
07/27/2021 Letter Codes Temporary Certificate of Occupancy
08/10/2021 Letter Codes Final Certificate of Occupancy
08/10/2021 Letter Field Certificate of Occupancy
08/10/2021 Letter INSPECTION SUMMARY
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